T E X A S   E D U C A T I O N   A G E N C Y
2016-2017 PEIMS Actual Financial Data by Campus

School Campus:  Metz El      District:  AUSTIN ISD
Campus Number:  227901124             Total Membership:   305
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,678,072 100.00 8,781 3,008,564 100.00 9,864
Operating-Payroll 2,465,755 92.07 8,084 2,650,999 88.12 8,692
Other Operating 212,127 7.92 695 357,375 11.88 1,172
Non-Operating(Equipt/Supplies) 190 0.01 1 190 0.01 1
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,677,882 100.00 8,780 3,008,374 100.00 9,864
Instruction (11,95) * 1,816,073 67.82 5,954 1,944,358 64.63 6,375
Instructional Res/Media (12) * 91,372 3.41 300 91,372 3.04 300
Curriculum/Staff Develop (13) * 44,331 1.66 145 45,831 1.52 150
Instructional Leadership (21) * 57,221 2.14 188 57,221 1.90 188
School Leadership (23) * 251,314 9.38 824 288,769 9.60 947
Guidance/Counseling Svcs (31) * 93,885 3.51 308 93,885 3.12 308
Social Work Services (32) * 9,757 0.36 32 9,757 0.32 32
Health Services (33) * 17,235 0.64 57 17,235 0.57 57
Food (35) ** 0 0.00 0 163,252 5.43 535
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 285,189 10.65 935 285,189 9.48 935
Security/Monitoring (52) * ** 11,505 0.43 38 11,505 0.38 38
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,381,188 100.00 7,807 2,548,428 100.00 8,356
Regular 1,310,577 55.04 4,297 1,310,577 51.43 4,297
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 412,026 17.30 1,351 419,020 16.44 1,374
Accelerated Education 225,408 9.47 739 304,391 11.94 998
Bilingual 46,791 1.97 153 46,791 1.84 153
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 6,095 0.26 20 87,358 3.43 286
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 380,291 15.97 1,247 380,291 14.92 1,247
 *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus.
**Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data
(http://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.